₹ 266 0.83%
13 Sep - close price
About
Bajaj Consumer Care is engaged in the business of cosmetics, toiletries and other personal care products. The Company has presence in both domestic and international markets.(Source : 201903 Annual Report Page No: 98)
Key Points
Product Segments
- Market Cap ₹ 3,803 Cr.
- Current Price ₹ 266
- High / Low ₹ 289 / 200
- Stock P/E 26.0
- Book Value ₹ 58.2
- Dividend Yield 1.13 %
- ROCE 22.8 %
- ROE 18.8 %
- Face Value ₹ 1.00
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Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 49.4%
Cons
- The company has delivered a poor sales growth of 1.39% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: FMCG Industry: Personal Care - Indian
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Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 217 | 216 | 229 | 218 | 249 | 232 | 230 | 249 | 270 | 235 | 239 | 240 | 246 | |
| 164 | 168 | 190 | 184 | 213 | 202 | 197 | 208 | 222 | 198 | 203 | 205 | 209 | |
| Operating Profit | 52 | 48 | 39 | 35 | 36 | 31 | 32 | 42 | 48 | 37 | 36 | 35 | 37 |
| OPM % | 24% | 22% | 17% | 16% | 15% | 13% | 14% | 17% | 18% | 16% | 15% | 14% | 15% |
| 8 | 10 | 10 | 11 | 7 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 11 | |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
| Profit before tax | 59 | 56 | 47 | 44 | 41 | 38 | 40 | 49 | 56 | 45 | 44 | 44 | 45 |
| Tax % | 17% | 18% | 18% | 18% | 17% | 17% | 18% | 18% | 17% | 18% | 18% | 18% | 18% |
| 49 | 47 | 38 | 36 | 34 | 32 | 33 | 40 | 46 | 37 | 36 | 36 | 37 | |
| EPS in Rs | 3.31 | 3.15 | 2.60 | 2.43 | 2.30 | 2.15 | 2.25 | 2.80 | 3.24 | 2.61 | 2.55 | 2.49 | 2.60 |
| Raw PDF |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 600 | 665 | 817 | 800 | 797 | 828 | 918 | 852 | 922 | 880 | 961 | 984 | 960 | |
| 428 | 479 | 578 | 526 | 533 | 575 | 644 | 647 | 678 | 706 | 820 | 829 | 816 | |
| Operating Profit | 172 | 186 | 239 | 274 | 264 | 254 | 274 | 205 | 243 | 174 | 141 | 155 | 144 |
| OPM % | 29% | 28% | 29% | 34% | 33% | 31% | 30% | 24% | 26% | 20% | 15% | 16% | 15% |
| 40 | 12 | -15 | -18 | 21 | 24 | 17 | 30 | 35 | 39 | 37 | 45 | 45 | |
| Interest | 0 | 6 | 0 | 0 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 4 | 4 | 5 | 5 | 5 | 7 | 7 | 6 | 6 | 5 | 9 | 10 | 10 |
| Profit before tax | 208 | 187 | 219 | 250 | 278 | 270 | 283 | 225 | 270 | 206 | 169 | 189 | 178 |
| Tax % | 20% | 20% | 21% | 22% | 22% | 22% | 22% | 18% | 17% | 18% | 18% | 18% | |
| 166 | 149 | 173 | 196 | 218 | 211 | 222 | 185 | 223 | 170 | 139 | 155 | 146 | |
| EPS in Rs | 11.27 | 10.10 | 11.71 | 13.32 | 14.80 | 14.31 | 15.02 | 12.52 | 15.12 | 11.50 | 9.63 | 10.88 | 10.25 |
| Dividend Payout % | 58% | 64% | 98% | 86% | 78% | 84% | 93% | 16% | 66% | 70% | 51% | 28% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 4% |
| 5 Years: | 1% |
| 3 Years: | 2% |
| TTM: | -2% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | -1% |
| 5 Years: | -8% |
| 3 Years: | -12% |
| TTM: | -3% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 0% |
| 5 Years: | 1% |
| 3 Years: | 1% |
| 1 Year: | 14% |
| Return on Equity | |
|---|---|
| 10 Years: | 32% |
| 5 Years: | 24% |
| 3 Years: | 19% |
| Last Year: | 19% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 |
| Reserves | 468 | 504 | 474 | 466 | 479 | 478 | 453 | 638 | 742 | 795 | 775 | 816 |
| -0 | -0 | -0 | 10 | 15 | 13 | 25 | 20 | 5 | -0 | 9 | 9 | |
| 73 | 60 | 79 | 75 | 80 | 102 | 113 | 141 | 132 | 122 | 125 | 144 | |
| Total Liabilities | 555 | 579 | 568 | 566 | 590 | 608 | 605 | 815 | 894 | 931 | 924 | 984 |
| 121 | 236 | 185 | 139 | 162 | 158 | 154 | 151 | 149 | 152 | 160 | 158 | |
| CWIP | 1 | 1 | 1 | 1 | 0 | 15 | 22 | 27 | 25 | 28 | 28 | 28 |
| Investments | 183 | 157 | 184 | 275 | 339 | 307 | 251 | 446 | 585 | 612 | 575 | 586 |
| 250 | 186 | 199 | 151 | 90 | 127 | 178 | 191 | 135 | 140 | 161 | 212 | |
| Total Assets | 555 | 579 | 568 | 566 | 590 | 608 | 605 | 815 | 894 | 931 | 924 | 984 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 123 | 126 | 207 | 193 | 212 | 180 | 176 | 179 | 237 | 129 | 101 | 116 | |
| -10 | 3 | -19 | 6 | -15 | 37 | 68 | -173 | -106 | 0 | 64 | 12 | |
| -111 | -112 | -204 | -194 | -200 | -216 | -238 | -9 | -134 | -124 | -163 | -120 | |
| Net Cash Flow | 2 | 17 | -16 | 5 | -3 | 1 | 6 | -3 | -3 | 5 | 2 | 9 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 6 | 5 | 6 | 12 | 13 | 14 | 15 | 11 | 9 | 8 | 12 | 16 |
| Inventory Days | 51 | 82 | 72 | 61 | 58 | 63 | 73 | 84 | 48 | 57 | 43 | 46 |
| Days Payable | 70 | 84 | 95 | 53 | 55 | 92 | 87 | 108 | 76 | 45 | 37 | 33 |
| Cash Conversion Cycle | -13 | 2 | -16 | 20 | 16 | -15 | 1 | -13 | -20 | 19 | 17 | 30 |
| Working Capital Days | -7 | -2 | -7 | 2 | -2 | 4 | 19 | 14 | -4 | 1 | 6 | 8 |
| ROCE % | 44% | 43% | 52% | 60% | 57% | 53% | 58% | 39% | 38% | 26% | 21% | 23% |
Documents
Announcements
- Announcement Under Regulation 30 Of Listing Regulations.
31 Aug - The company has received an order passed by the state tax officer, Cuttak-1 odisha dated 30.08.2024
- Announcement Under Regulation 30 Of Listing Regulations 27 Aug
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
27 Aug - Company will be participating in the Investor conference Elara Capital - Tenth Edition of the Ashwamedh, Elara India Dialogue 2024 on Wednesday, September 4, 2024 …
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 14 Aug
- Announcement under Regulation 30 (LODR)-Newspaper Publication
10 Aug - Copies of newspapers in which the unaudited consolidatd financial results for the quarter ended June 30, 2024 was published on August 10, 2024
Annual reports
- Financial Year 2024
from nse
- Financial Year 2023
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- Financial Year 2022
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- Financial Year 2021
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- Financial Year 2020
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- Financial Year 2019
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- Financial Year 2018
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- Financial Year 2017
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- Financial Year 2016
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- Financial Year 2015
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- Financial Year 2014
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- Financial Year 2013
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- Financial Year 2013
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- Financial Year 2012
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- Financial Year 2011
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